Muster Roll No. : 9768	Date From : 01/01/2016    Date To : 06/01/2016	Sanction No. : 1471-JHG4-14/15-    Sanction Date : 23/03/2015
Work Code : 2430004012/RC/2388300	Work Name : IMP ROAD FROM CHOTAGUDA TO PUJARIGUDA

Measurement Book Detail

MB NO.  02        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMAL MAJHI OR-30-004-012-004/6337 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL014552 Credited 17/02/2016   2 MILAKA MAJHI OR-30-004-012-004/6337 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL014552 Credited 17/02/2016   3 DHANAI MAJHI OR-30-004-012-004/6339 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DABUGAM 2430004WL014552 Credited 17/02/2016   4 GOMATI PANK OR-30-004-012-004/6331 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 764072 DANGARIGUDA 2430004WL014552 Credited 17/02/2016   5 JAYARAM MAJHI OR-30-004-012-004/6334 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   6 JAYATI MAJHI OR-30-004-012-004/6334 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   7 PITABASA MAJHI OR-30-004-012-004/6339 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   8 DHANASING PANKA OR-30-004-012-004/6340 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   9 URMILA PANKA OR-30-004-012-004/6340 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   10 ASHARAM PANKA OR-30-004-012-004/6331 ST KOIGAM P P P P P P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL014552 Credited 17/02/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60